Financial Planning And Analyst

**In this role, your responsibilities will be**- Plan, coordinate, direct, and control activities related to the management of their tasks, as well as the work plans and methodology of the various units under their supervision.
- Prepare, coordinate, and control the PORs of the business divisions under their supervision for their corresponding reporting according to established schedules.
- Build and manage forecasts for assigned business divisions, analyzing deviations based on organization-defined metrics.
- Prepare, prioritize, and control deliverable reports for the business divisions under their supervision, strictly adhering to the dates and times of each deliverable.
- Prepare, plan, and control the cost center budgets of the departments under their supervision.
- Prepare monthly, quarterly, and/or annual results review presentations for the business divisions under their supervision.
- Coordinate and control the company's savings and/or cost reduction...